[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
Generated 2025-06-14 22:26:39.897 UTC